Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,442 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,858 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,550 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,111 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,700 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:15 PM. |